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1,032,160 lekë

Nd-ja Komunale Banesa (0202) → CEZ SHPERNDARJE

Payment record

Executed15.10.2012
Registered12.10.2012
Invoice12821020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount1,032,160 lekë
Invoice description2102004 pagese per cez shperndarje ,likujdim kontrate 15186.187.88.208.225.227.228.229.230.264.66.67.68.89.99.300.301.324.325.326.327.328.336.375.510.603.762.993.16097.154.407.474.622.81.17017.018.072.073.102.118.119.etj,nd Rruge Trotuare 2